Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
05/02/2019 | FFC/2018-19/R/5 | Direct Receipts | 1,567 | 04/02/2019 | FFC/2018-19/P/22 | Expenditures | 1,567 | |||||||
11/02/2019 | OWN/2018-19/R/26 | Direct Receipts | 16,075 | 04/02/2019 | FFC/2018-19/P/23 | Expenditures | 1,567 | |||||||
11/02/2019 | OWN/2018-19/R/32 | Direct Receipts | 10,051 | 22/02/2019 | OWN/2018-19/P/118 | Expenditures | 780 | |||||||
25/02/2019 | OWN/2018-19/R/27 | Direct Receipts | 20,250 | 28/02/2019 | OWN/2018-19/P/119 | Expenditures | 940 | |||||||
25/02/2019 | OWN/2018-19/R/33 | Direct Receipts | 10,503 | 28/02/2019 | OWN/2018-19/P/120 | Expenditures | 11,200 | |||||||
Direct Receipts | 28/02/2019 | OWN/2018-19/P/97 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 28/02/2019 | OWN/2018-19/P/98 | Expenditures | 4,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:04:21 AM. |